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HomeMy WebLinkAbout180233 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1 ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $26,252.59 CARMEL, INDIANA 46032 4026 W 10TH STREET INDIANAPOLIS IN 46222 CHECK NUMBER: 180233 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4342100 1102009P 7,271.59 POSTAGE 1047 4345000 1102009P 18,981.00 PRINTING (NOT OFFICE Priorit Grou Invoice N PRIORITY PRESS PRESS 96 YE OLDIE PRINT SHOPPE Date Invoice 4026 West 10th Street Indianapolis, IN 46222 NOV 3 0 2009 1 1�� 1102009P www.prioritygroupinc.com 317 241 -4234 1- 800 738 -9704 Bill To Ship To Carmel Clay Parks Recreation 1411 E 1 16th Street Carmel IN 46032 P.O. Number Terms Rep Due Date Via Ship F.O.B. Lindsay L Net 30 DM 12/25/2009 Quantity Item Code Description Price Each Amount 50,000 printing Winter /Spring 2010 Brochure (printing mailing) 0.37124 18,562.00 1,000 printing overs 0.239 239.00 alter alterations 180.00 180.00 postage 7,271.59 7,271.59 PurchaRewu QJl 'CV OCF1111 Q- L 2�L( SDO D Description P.O.# �Ci`l POFF Q.l. Budget Line Purchaser Apps Please Make Check Payable To: �Pri o_r,_it y�Pces s-[nc.. Thank You for your Business! Please remit payment to Total =$261 -59 x402 W._.10th:_Street,- tndianapolis, IN 46222 This invoice is subject to a late charge of 1.2% per month on all amounts not paid within 30 days of the invoice date. Purchaser agrees to pay resonable attorney fees and other costs incurred for collection. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Priority Press Inc. Terms 4026 W 10th Street Indianapolis, IN 46222 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PO 22972 18,981.00 11/25/09 1102009P Winter /Spring Brochure printing 22872 F 7,271.59 11/25/09 1102009P Winter /Spring Brochure postage T bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher. No. Warrant No. Priority Press Inc. Allowed 20 4026 W 10th Street Indianapolis, IN 46222 In Sum of$ 26,252.59 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ckCCT #[TITLE AMOUNT Board Members Dept 1047 1102009P 4345000 18,981.00 1 hereby certify that the attached invoice(s), or 1047 1102009P 4342100 7,271.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and t received except 3 -Dec 2009 Signature 26,252.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund